R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : CHHATTISGARH
S.No
|
Block
|
Total FTO Generated
|
Ist Signatory
|
2nd Signatory
|
FTO sent to Bank/PFMS
|
FTO Processed by Bank/PFMS Completely
|
FTO Partially Processed by Bank/PFMS
|
FTO Pending for Processing by Bank/PFMS
|
Response from Bank/PFMS
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of Transaction
|
No.
|
No. of Transaction
|
No.
|
No. of Transaction Processed
|
No. of Transaction Pending
|
No.
|
No. of Transaction
|
No. of Transaction Processed
|
No. of Invalid Account
|
No. of transaction Rejected
|
Total Transactions
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
|
|
Total
|
2269
|
2269
|
0
|
2262
|
7
|
2262
|
410686
|
2084
|
378686
|
0
|
0
|
0
|
178
|
32000
|
375074
|
0
|
3612
|
378686
|
1
|
BELHA
|
245
|
245
|
0
|
244
|
1
|
244
|
89237
|
217
|
80067
|
0
|
0
|
0
|
27
|
9170
|
79348
|
0
|
719
|
80067
|
2
|
KOTA
|
1505
|
1505
|
0
|
1503
|
2
|
1503
|
104121
|
1395
|
96788
|
0
|
0
|
0
|
108
|
7333
|
95525
|
0
|
1263
|
96788
|
3
|
MASTURI
|
204
|
204
|
0
|
201
|
3
|
201
|
125776
|
187
|
116380
|
0
|
0
|
0
|
14
|
9396
|
115556
|
0
|
824
|
116380
|
4
|
TAKHATPUR
|
315
|
315
|
0
|
314
|
1
|
314
|
91552
|
285
|
85451
|
0
|
0
|
0
|
29
|
6101
|
84645
|
0
|
806
|
85451
|
|
Total
|
2269
|
2269
|
0
|
2262
|
7
|
2262
|
410686
|
2084
|
378686
|
0
|
0
|
0
|
178
|
32000
|
375074
|
0
|
3612
|
378686
|